Intangible Assets
7,056 GBP2023-05-31
10,911 GBP2022-05-31
Property, Plant & Equipment
59,700 GBP2023-05-31
79,919 GBP2022-05-31
Fixed Assets
66,756 GBP2023-05-31
90,830 GBP2022-05-31
Debtors
167,704 GBP2023-05-31
152,588 GBP2022-05-31
Cash at bank and in hand
600 GBP2023-05-31
Current Assets
168,304 GBP2023-05-31
152,588 GBP2022-05-31
Net Current Assets/Liabilities
139,185 GBP2023-05-31
122,595 GBP2022-05-31
Total Assets Less Current Liabilities
205,941 GBP2023-05-31
213,425 GBP2022-05-31
Net Assets/Liabilities
41,357 GBP2023-05-31
38,902 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
41,356 GBP2023-05-31
38,901 GBP2022-05-31
Equity
41,357 GBP2023-05-31
38,902 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
139,950 GBP2023-05-31
139,950 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
132,894 GBP2023-05-31
129,039 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,855 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Goodwill
7,056 GBP2023-05-31
10,911 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,700 GBP2023-05-31
79,600 GBP2022-05-31
Plant and equipment
41,275 GBP2023-05-31
41,275 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
100,975 GBP2023-05-31
120,875 GBP2022-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-19,900 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-19,900 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,275 GBP2023-05-31
40,956 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,275 GBP2023-05-31
40,956 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
59,700 GBP2023-05-31
79,600 GBP2022-05-31
Plant and equipment
319 GBP2022-05-31
Trade Debtors/Trade Receivables
9,667 GBP2023-05-31
11,501 GBP2022-05-31
Amounts owed by group undertakings and participating interests
158,037 GBP2023-05-31
141,087 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-174 GBP2023-05-31
-463 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
26,186 GBP2023-05-31
26,186 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,106 GBP2023-05-31
4,270 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1 GBP2023-05-31
Amounts falling due after one year
17,257 GBP2023-05-31
22,221 GBP2022-05-31